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Full-time Email Us Accounts Payable Analyst

at Ship Erp in Mandaluyong City
Published at Jan 30, 2023

• Responsibilities:

• Monitor the AP inbox.
• Review, verify and get necessary approval of vendor invoices
• Record invoices into accounting system
• Receive and verify expense reports
• Assists with accounting records and ledgers by reconciling monthly statements and transactions
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain and update vendor files
• Assist in any other special projects as requested by management


• High School Graduate with diploma; college degree preferred
• Minimum 1 year of accounts payable experience required
• Knowledge of Quickbooks preferred
• Excellent organizational skills
• Excellent time management skills
• Attention to detail and accuracy
• Good communication skills
• Ability to be a team player
• Excellent problem-solving skills
• Ability to maintain confidentiality

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